Finance Business Planning

**Business Planning & Analysis Manager**: This role can be performed remotely. **Accountabilities** Report to MEA Finance Sr. Manager - Ensure business decisions are data driven - Ensure required resources are allocated for revenue planning, market research, business analysis - Support MEA FP&A processes - Identify and ensure best practice...

**Job Description Summary**: Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Developing conceptual knowledge of professional discipline. May include support roles with specialized expertise or...

**Job Description**: - Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. - Advise on investment activities and provide strategies that the company should take - Maintain the financial health of the organization. - Analyze costs, pricing, variable contributions, sales results and...

**Job Description Summary**: Responsible for Driving Technical Accounting Compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors...

**Job Description Summary**: Responsible for Driving Technical Accounting Compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors...

We're looking for a Commercial Finance Business Partner, with exceptional soft & technical skills so she/he can work alongside different departments, providing financial analysis to management team helping them make more informed decisions and driving business strategy. **Key responsibilities**: - You will manage weekly and monthly sales reporting in...

Support the business with complex analysis, reporting, forecasts - Act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team. - Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business - Provide management with accurate, relevant...

Job Description & Specification: Finance Business Partner Scope : Production + Retail - To guarantee a profitable growth ST/MT/LT - To Help leader being autonomous on value creation on their activities ( Range building, Commercialization, Com munication, stock ) I BUILD, AND I AM LINKED TO OPERATIONAL TEAM I write and make validate the financial...

About the job Supervisor, Enterprise Planning & Business Insights **Purpose of the job** Building the B2B short/long term commercial plans, monitoring and controlling the KPIs, preparing performance and profitability analysis **Duties and responsibilities** - Participating in building the budgets and strategic plan covering all commercial KPIs -...

**Responsibilities**: - Play a key role in the development of the company's internal and external annual business plans and long-term financial forecasts, collaborating internally with department heads and executives and communicating externally to financing capital providers. - Conduct thorough financial analysis to assess the company's financial and...

**Job Description Summary**: GE Gas Power Welcome to tomorrow's energy—today! Access to affordable, reliable, flexible, and sustainable power is fundamental to modern life. As the world is shifting towards a lower carbon future, GE Gas Power is ready to be your partner in leveraging the role of natural gas for powering the world today and tomorrow....

**ROLE PURPOSE**: Finance business partner works closely with FinOps SL/Enabling functions in VSSE. Their role is to be accountable for financial performance, cost and revenues management, Pricing and to be a trusted advisor and to add value that will assist in decision making. Critical to their success is the ability to communicate their message, to...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

**Purpose of the job** Building the B2B short/long term commercial plans, monitoring and controlling the KPIs, preparing performance and profitability analysis **Duties and responsibilities** - Participating in building the budgets and strategic plan covering all commercial KPIs - Monitoring the actual performance compared to budget to provide...

Key Tasks & Responsibilities - Lead the planning, preparation and completion of all defined BFC deliverables for assigned markets / BUs with particular focus on Operating Plan/ forecast baseline projection, enabling successful submissions in Mosaic, standard financial slide preparation and offline template consolidation - Provide information, metrics and...

Drive annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan - Support the monthly close process through ownership of core models and templates. Partner with accounting team to ensure entries are booked timely and accurately. - Partner with functional leads to analyze and improve expense performance, identify...

**Reference Number**: SRBLR-ATF-JPP-002 **Nature and Scope**: Given the prominent role that the department plays in enabling the Bank to advance its goals through various initiatives embarked for various member countries, the department will require an Associate Business Support to: support the Trade Finance team in executing their day-to-day business...

**Job Description**: **Reference Number: SRBLR-ATF-JPP-002** **Nature and Scope**: Given the prominent role that the department plays in enabling the Bank to advance its goals through various initiatives embarked for various member countries, the department will require an Associate Business Support to: - support the Trade Finance team in executing their...

**Role purpose**:This is an SCM role, with activities that includes SCM Target Settings, KPI’s Governance, Operational process improvement, Quality assurance and Reporting Governance. He/she will be responsible for Supply Chain Targets settings, budget analysis, cost components analysis, Operational Process performance, driving global standardisation,...

About 108,000 people of more than 140 nationalities working at Novartis around the world are committed to improve and extend people’s lives. Novartis products reach nearly 800 million people globally, and we are finding innovative ways to expand access to our latest treatments. **Your Responsibilities**: Your responsibilities include, but not limited...